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35,970 claims
Sunderland Headlight CIO's total unrestricted funds decreased from £103,801 to £61,256 between December 2024 and December 2025.
RECONCILIATION OF FUNDS Total funds brought forward 61,256 - 61,256 103,801
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's total unrestricted funds decreased from £75,254 to £70,293 between December 2024 and December 2025.
CURRENT ASSETS Debtors 11 952 - 952 1,428 Cash at bank and in hand 69,341 - 69,341 73,826
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 9
Sunderland Headlight CIO's total unrestricted funds were £59,454 as of December 2025.
Unrestricted funds 59,454
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 10
Sunderland Headlight CIO's total income from other trading activities was £8,179 in the year ending December 2025.
Other trading activities 3 8,179 - 8,179
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's total expenditure on other activities was £8,250 in the year ending December 2025.
Other 8,250 - 8,250
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's total expenditure on support costs was £58,737 in the year ending December 2025.
Support Costs 58,737 - 58,737
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's total expenditure on development costs was £27,082 in the year ending December 2025.
Development Costs 27,082 - 27,082
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's total expenditure on charitable activities was £34,678 in the year ending December 2025.
Charitable activities 4 Charitable 34,678 - 34,678
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's total income from donations and legacies increased to £118,766 in 2025.
Donations and legacies 2 118,766 - 118,766
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO's unrestricted funds decreased from £61,256 to £59,454 between December 2024 and December 2025.
TOTAL FUNDS CARRIED FORWARD 59,454 - 61,256
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight CIO had a net expenditure of £1,802 in unrestricted funds for the year ending December 2025.
NET INCOME/(EXPENDITURE) (1,802) - (1,802)
Financial · Observational claim · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 8
Sunderland Headlight's volunteers are recognized and appreciated through an annual awards ceremony.
We feel it is essential to recognise the importance of our volunteers and the invaluable contribution they make to our organisation. To acknowledge this, we hold an annual awards ceremony where we ensure every volunteer knows just how much they are appreciated.
Operational · Procedural statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 3
Sunderland Headlight's services are described as providing a place for people to belong and an opportunity to live a fulfilling life.
We work in a person centred way and offer people a place to belong and an opportunity to live a fulfilling life.
Service · Policy statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 3
Sunderland Headlight's constitution was established on October 12, 2021.
Sunderland Headlight is a Charitable Incorporated Organisation governed by its Constitution dated 12th October 2021.
Governance · Policy statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 6
Sunderland Headlight's trustees are appointed for a term of three years and can be reappointed after a one-year gap.
Trustees shall be appointed for a term of three years by a resolution passed at a properly convened meeting of the Trustees. Any person retiring as a Trustee is eligible for reappointment, although a Trustee who has completed three consecutive terms may not be reappointed for a fourth term until a period of at least one year has elapsed.
Governance · Procedural statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 6
Sunderland Headlight has a risk management system to minimize external funding risks and internal operational risks.
The Management Committee has conducted its own review of the major risks to which the charity is exposed and systems have been established to minimise those risks. External risks related to the generation of funding and activities have led to the development of a strategic plan allowing for the diversification of funding. Internal risks are minimised by the implementation of procedures for authorisation of all transactions and projects and to ensure consistent quality of delivery for all operational aspects of the Charity.
Governance · Procedural statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 6
Sunderland Headlight aims to secure funding for activities, salaries, and core costs in the future.
The charity continues to aim for financial security during the year ahead and will strive to secure funding for activities, salaries and core costs.
Financial · Commitment statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 5
Sunderland Headlight's reserves policy ensures that all expenses are fully funded and reserves cover expenditure commitments for six months.
The policy of the Management Committee is to ensure that all expenses are fully funded and reserves are sufficient to cover expenditure commitments for a six month period.
Financial · Policy statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 5
Sunderland Headlight received £44,068 in funding from Sunderland City Council via Washington Mind.
Sunderland City Council via Washington Mind provided significant funding during the year to fund the support work and general running costs. Income received during the period totalled £44,068.
Financial · Funding statement · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 5
Sunderland Headlight's services are described as lifesaving and essential, offering support that the NHS does not.
Headlight's overall services are lifesaving work that goes unnoticed, often offering something that the NHS does not.
Service · Stakeholder position · From Sunderland Headlight — annual report and accounts, year ending 31 December 2025, page 5